Sage 200 Reports: Purchase Order Processing
Report 131 Price £25
GRN Note
Description
There is not a GRN print available from standard Sage – this document has been created from the POP delivery tables to offer a confirmation sheet of the items received and booked in via POP.
Criteria
GRN#
Receipt Date
Item Code
P/Order #
Supplier
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email info@rich-reports.co.uk to send in your inquiry or purchase order.
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